Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 94,541 | 11/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,250 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 74,907 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:06 AM. |